Pharmaceutical company purchaser job responsibilities (General 18)
As society continues to progress, job responsibilities in life is more and more widely used, job responsibilities can be clear to each person's job responsibilities is what content, what kind of work should be undertaken, take on what kind of responsibility, how to do better, what should not be done, and so on. So what kind of job responsibilities is effective? The following is my collection of pharmaceutical company purchaser job responsibilities, for reference only, I hope to help you.
Pharmaceutical company purchaser job responsibilities Part 1
1) based on commodity procurement plan, timely and reasonable commodity procurement; responsible for the new supplier, new varieties of information collection, collation and approval; responsible for the purchase, payable application, timely and accurate collection of purchase discount;
2) responsible for the commodity inventory analysis, commodity classification; responsible for the stagnant, non-motorized, near-expiry commodities and other problematic commodities. Effective date goods and other problematic goods to deal with;
3) responsible for customers, commodity supply and demand and related information collection, collation and analysis;
4) participate in obtaining commodity tender commission and new product management rights; to assist the supplier to collect, feedback market complaints;
5) complete the optimization and broadening of procurement channels, adjust and optimize the inventory structure, reduce procurement risk. .
Pharmaceutical company purchaser duties Part 2
1, responsible for the company's medicines, therapeutic supplies, daily supplies procurement;
2, grasp the company's various departments of the material needs and the market supply of a variety of materials, familiar with a variety of materials purchasing process;
3, the development of the procurement plan and its implementation;
4, the analysis of the supplier, price comparison, price bargaining. Reasonably reduce procurement costs, control the quality of procurement;
5, procurement contract negotiation, signing and sent for review;
6, the date of arrival of the follow-up, to strengthen the collaboration with the acceptance, storage personnel;
7, the inventory of documents and the production of statistics and analysis of purchasing data;
8, the superiors of the other matters entrusted to them.
Pharmaceutical company purchaser job responsibilities Part 3
1, with independent screening varieties and supplier negotiation ability;
2, and actively strive for manufacturers' policies, signed a two-tier cooperation agreement, and real-time tracking, to ensure the completion;
3, and actively strive for manufacturers' support, with the sales department to sign the customer's distribution agreement, and implementation of the tracking to ensure the completion;
4, from the purchasing source of control;
4, and the purchasing of goods and services.
5, to ensure normal operating margins, timely collection of temporary rebates, to ensure that the annual rebates.
Pharmaceutical company purchaser job responsibilities Part 4
Job responsibilities:
1, familiar with the drug varieties, markets, prices, operating channels;
2, a reasonable grasp of the pricing of medicines, the introduction of suppliers and contract terms and conditions of the work;
3, familiar with the procurement process of medicines, there are a wealth of supply and sale of customer resources.
Qualifications:
1, pharmacy related majors, bachelor degree or above;
2, more than 1 year of pharmaceutical procurement work experience;
3, keen market insight, data analysis ability;
5, has a solid professional knowledge of the drug, holds the occupational pharmacist Qualification certificate is preferred.
Pharmaceutical Company Purchaser Job Responsibilities Part 5
1, participate in the negotiation of suppliers, responsible for signing procurement contracts with suppliers, and the procurement of abnormalities, returns, exchanges, compensation matters to ensure that the company's interests;
2, according to the quality management requirements of the enterprise to obtain from the supplier of the legal business qualifications, product quality documents, the supplier's legal business qualifications for the initial examination. Assist the quality department and the relevant organizations on the supplier (manufacturer) qualification certification and comprehensive capacity assessment, to ensure that the supply of product quality standards, the establishment of the supply management system;
3, to provide suppliers with our legitimate materials, responsible for filling out the questionnaire provided by the supplier;
4, according to the company's actual sales demand, the development of procurement plans, rational procurement of goods;
5, is responsible for communication and liaison with suppliers to ensure stable quality of supply, delivery time is accurate, the number of supplies, the same batch number of drug test reports, accompanied by the goods with the same list, to ensure that the quality of goods in line with the company's regulations;
6, the establishment of the procurement ledger, the inventory of goods batch size, some of the goods small number and the number of management, to avoid backlogs or shortages;
7, optimize and improve the procurement Optimize and improve the procurement management system and process;
8, responsible for the settlement of payments with the financial sector;
9, responsible for reconciling payments with suppliers, receiving supplier invoices and payment plans;
10, responsible for organizing and summarizing the daily data, according to the company's regulations, submit the relevant reports on time.
Position Responsibilities:
1, the implementation of purchase orders and procurement contracts, the implementation of specific procurement processes;
2, responsible for the production of purchase orders, confirm the arrangements for delivery and tracking the arrival date;
3, the implementation and refinement of the cost reduction and control programs;
4, the implementation and refinement of the cost reduction and control programs;
5, the implementation and refinement of the cost reduction and control programs;
5, the implementation of the purchase order and procurement contract, and implementation of the procurement process.
4, development, evaluation, management of suppliers, maintenance of their relationships;
5, fill out the relevant procurement forms, submit procurement analysis and summary report;
6, to complete the purchasing supervisor to arrange other work.
Qualifications:
1, familiar with the procurement process, good communication skills, negotiation skills and cost consciousness;
2, careful and conscientious work, strong sense of responsibility, agile thinking, has a strong team spirit,
3, have a good sense of professional ethics and literacy, and be able to withstand a certain work Pressure.
Pharmaceutical company purchaser job responsibilities Part 7
1, the introduction of new products;
2, according to the company's purchasing and supply plan, the preparation of commonly used drugs, hospitals, temporary purchasing plan, to assist the purchasing manager to organize the procurement of products and supply;
3, to participate in the negotiation of the supplier, the development of procurement and supply contracts and contract signing within the scope of authority, responsible for the performance of supply contracts and Product procurement and supply implementation;
4, responsible for purchasing inquiries, price comparison, bargaining
5, timely coordination to solve the procurement of goods, store sales, customer service process arising from the supply and quality issues.
Pharmaceutical company purchaser duties Part 8
1, procurement contract sorting, filing;
2, tracking the status of contract fulfillment, select the best economic transportation methods and routes;
3, the filling of product warehousing documents, confirming, verifying and tax invoices signing, registering;
4, the company's agents and distribution varieties of concessions reported to the relevant departments, and urging the financial department to pay on time. And urge the financial sector to pay on time;
5, annual or quarterly statistics on the procurement of goods comprehensive data to the purchasing manager and the company leadership to provide a basis for decision-making;
6, to determine the minimum inventory of each species, to ensure that the supply of medical units, to ensure that the company's benefits are maximized;
7, other day-to-day reception work.
Pharmaceutical company purchaser duties Part 9
1, according to the hospital program, market demand and the company's operational needs, follow the company's quality management policy, responsible for purchasing negotiations with manufacturers and suppliers, selection of high-quality manufacturers, suppliers and products;
2, request complete and effective first camp information, tracking the progress of the procedures for the first commercial company's products;
3, the flow of commercial companies, all inventory information (warehouses, commercial companies and hospitals inventory), as well as the salesman's understanding of product sales and other comprehensive analysis, to develop a scientific and reasonable purchasing plan, timely and reasonable product purchases, stocking and inventory allocation to meet the sales demand;
4, is responsible for the arrival of the product, the shipment of the whole process of tracking and processing, and encountered problems in time to solve them!
5, responsible for the product information required (power of attorney, contracts, registration approvals, drug testing, manufacturers and suppliers of qualification materials) of the request, follow up and update, make up for the lack of work;
6, is responsible for the product market information, pricing policy collection, collation, management and updating;
7, is responsible for the unqualified products (quality problems, deformation, damage, pollution, etc.) Returns, refunds, credits, replacement of goods to deal with matters
8, responsible for the product out of stock, near expiration date, slow-moving, scattered drugs statistics and processing work;
Pharmaceutical company buyer job responsibilities Part 10Job Responsibilities:
1, is responsible for the region under their jurisdiction of the sales and promotion of the product;
2, according to the marketing plan, to complete the departmental sales targets;
3, to develop new markets, develop new customers, increase the scope of product sales;
4, responsible for the jurisdiction of the collection of market information and analysis of competitors;
5, responsible for the jurisdiction of the planning and implementation of sales activities, to complete the sales target;
6, management and maintenance and customer Long-term strategic cooperative relationship between the management and maintenance and customers.
Qualifications:
1, college degree or above, medicine, pharmacy, marketing related majors are preferred;
2, with strong communication skills and interpersonal skills;
3, has the affinity, the work of the subjective initiative is strong;
4, has the spirit of teamwork. Like to challenge;
Pharmaceutical Company Purchaser Job Responsibilities Part 111, the verification of legal qualifications of the supplier companies;
2, to obtain the first enterprise and the first varieties of information;
3, regular purchases, to maintain a safe amount of inventory and apply for payment in accordance with the signed procurement contract;
4, for the management of bills;
5, to handle the Problematic products (return, demurrage, breakage, near expiration date).
Pharmaceutical company buyer job responsibilities Part 12
1, according to the sales plan and inventory plan for procurement, reply to the company's sales and other departments of the daily inquiries, to provide support for the smooth operation of the company's sales business, to improve the sales availability;
2, within the scope of my own special responsibility for the pharmaceutical network bidding to provide business support to enhance the varieties of commissioned distribution rate;
3, responsible for doing a good job of suppliers within the scope of responsibility;
3 Responsible for the maintenance of customer relations with suppliers within the scope of responsibility;
4, to grasp the dynamics of the varieties of drug manufacturers under my responsibility, including varieties of information, other distributors, market sales, optimize the company's operating varieties of the structure;
5, effective control of the scope of my special responsibility for the purchase price of medicines, inventory turnover days, returns and non-conforming goods processing and other matters, try to Reduce procurement costs;
6, collect, organize, analyze and make effective analysis of drug and customer market information, and timely submission to the relevant leadership.
Pharmaceutical company purchaser duties Part 13
1, responsible for the preparation of procurement plans and capital budget and implementation;
2, responsible for the procurement contract negotiation, to strive for manufacturers' preferential policies;
3, responsible for the optimization of procurement channels, the implementation of the principle of price comparison, bargaining, etc., to effectively reduce the cost of procurement;
4, is responsible for the company's product structure analysis, put forward proposals for the introduction of new products and report to the relevant leaders in a timely manner.
4, responsible for the company's product structure analysis, put forward new product introduction proposals and reported, in accordance with the department issued a new product introduction plan for implementation;
5, according to the market dynamics of the information to make timely judgments, responsible for the report of the pressure of goods proposals and reported, in accordance with the company's approval of the implementation of the pressure of goods plan and tracking and management;
6, responsible for the slow-selling varieties, expiration date of the varieties, damaged varieties and varieties of quality problems to analyze and Timely processing, reduce inventory backlog, reduce inventory risk;
7, is responsible for regular reconciliation of supplier accounts.
Responsibilities:
1, responsible for the company's pharmaceutical procurement, including: bargaining, signing procurement contracts, evaluation and feedback summary work;
2, responsible for the optimization of the structure of the inventory of commodities, to strengthen inventory management, to reduce the cost of management, and timely treatment of problematic commodities;
2, responsible for the optimization of the inventory structure, to strengthen inventory management, to reduce management costs, and timely treatment of problematic commodities;
3, responsible for the optimization of the inventory structure, to strengthen inventory management, and timely treatment of problematic commodities.
3, evaluation, certification, management and assessment of suppliers, maintaining long-term good relations of cooperation;
4, to ensure that the purchase invoice information is accurate, carefully keep every invoice;
5, responsible for the organization of procurement documents, archiving;
6, other matters arranged by the superiors.
Qualifications:
1, pharmacy, medicine and other related majors;
2, familiar with the operation of OFFICE office applications;
3, logical thinking, good learning ability, with strong learning ability and excellent communication skills;
4, a keen market Insight, responsibility and positive work attitude;
5, have some experience in business negotiation.
Pharmaceutical company purchaser job responsibilities Part 15
Responsible for the procurement of responsible varieties, the first enterprise and the first varieties of the collection of relevant information, and according to market conditions for pricing or price adjustment, to guide the sales business.
Optimization and broadening of procurement channels, the introduction of new varieties with advantages, adjust and optimize the inventory product structure, to ensure the effective sale of purchased goods, reduce procurement risk.
Responsible for the expansion of the profit extension program of the responsible varieties.
Responsible for the estimation, liquidation and collection of the rebates of the supply units.
Responsible for the purchase of goods settlement audit, unit reconciliation of current accounts, to ensure that the accounts are clear.
Responsible for the preparation of ordering in and out of the plan to ensure the timely withdrawal of goods to reduce the pressure on inventory and reduce the company's economic losses.
Guidance on the allocation of goods to and from, and to assist in dealing with the problems that occur in the allocation.
Responsible for the maintenance of customer relations, and strive to establish a long-term mutually beneficial relationship with the supply unit.
Pharmaceutical company purchasing duties Part 16
1, according to the company's business needs, to the supplier to submit the procurement plan.
2, responsible for follow-up recovery of paid invoices.
3, responsible for purchasing goods, commissioned by the third-party warehouse cost checking please pay.
4, is responsible for medical equipment computer system purchase orders, sales out of inventory entry.
5, responsible for checking the medical equipment out of the warehouse sales orders to the financial application XX.
6, responsible for sales of medical equipment after-sales service follow-up.
7, responsible for the near expiration date of medical equipment sales call processing.
8, the company and the department assigned other matters.
Pharmaceutical company purchaser duties Part 17
1, to complete the introduction and promotion of varieties, the establishment of drug procurement records.
2, to obtain the supply unit, sales staff, the information of the drugs sold and the first review.
3, timely optimization of inventory, and negotiate with the supplier for the return of damaged and near-expiry goods.
4, to obtain supplier invoices from suppliers, to ensure that the tickets, accounts, goods and money consistent.
Pharmaceutical company buyer job responsibilities Part 18
1, responsible for the company's drug procurement, including: a reasonable grasp of drug pricing, signing procurement contracts, evaluation and feedback summary work;
2, responsible for the optimization of the structure of the inventory of drugs, strengthen inventory management, reduce management costs;
3, evaluation, analysis, management and assessment of the supplier to maintain a long-term good relations of cooperation;
4, to obtain the supplier invoices, to ensure that the accounts, goods, consistent with the goods. Good cooperative relationship;
4, to ensure the accuracy of the purchase invoice information, carefully keep every invoice;
5, is responsible for the organization of procurement documents, archiving;
6, other matters arranged by the superior.
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